Form 990 for tax year 2022
Filed by EL PASO HOLOCAUST MUSEUM AND STUDY CENTER.
Totals
- Total revenue
- $484,942
- Total expenses
- $418,704
- Contributions and grants received
- $498,289
- Grants paid
- $0
- Program service revenue
- $7,053
- Investment income
- $129
- Other revenue
- -$20,529
- Total assets, end of year
- $4,718,771
- Total liabilities, end of year
- $23,667
- Net assets or fund balances, end of year
- $4,695,104
- Program services expenses (Part IX)
- $323,195
- Management and general expenses
- $39,907
- Fundraising expenses
- $55,602
- Program service expenses (Part III)
- $323,195
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$23,119
-
1c · Fundraising events
$118,186
-
1d · Related organizations
$112,498
-
1e · Government grants (contributions)
$19,000
-
1f · All other contributions, gifts and grants
$225,486
-
2a · Program service revenue: MUSEUM STORE SALES
total $7,053 · related or exempt $7,053
-
3 · Investment income
total $129 · excluded $129
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$32,339
-
8a · Fundraising events: contributions included on line 1c
$118,186
-
8b · Fundraising events: direct expenses
$52,868
-
8c · Net income from fundraising events
total -$20,529
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $72,894 · program services $61,960 · management and general $3,645 · fundraising $7,289
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $85,569 · program services $54,316 · management and general $3,195 · fundraising $28,058
-
8 · Pension plan contributions
total $2,237 · program services $1,901 · management and general $112 · fundraising $224
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,566 · program services $9,221 · management and general $542 · fundraising $2,803
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $309 · program services $271 · management and general $38
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,957 · management and general $2,957
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $900 · management and general $900
-
20 · Interest
total $2,766 · program services $2,351 · management and general $138 · fundraising $277
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $48,921 · program services $41,583 · management and general $2,446 · fundraising $4,892
-
23 · Insurance
total $15,113 · program services $11,965 · management and general $1,886 · fundraising $1,262
-
24a · Other expenses: SECURITY
total $34,045 · program services $28,938 · management and general $1,702 · fundraising $3,405
-
24b · Other expenses: CONTRACT SERVICES
total $32,260 · program services $21,823 · management and general $10,322 · fundraising $115
-
24c · Other expenses: UTILITIES
total $24,060 · program services $20,451 · management and general $1,203 · fundraising $2,406
-
24d · Other expenses: EQUIPMENT LEASE
total $22,227 · program services $21,600 · management and general $209 · fundraising $418
-
24e · All other expenses
total $55,880 · program services $46,815 · management and general $4,612 · fundraising $4,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,978 · end of year $423,835
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $0
-
4 · Accounts receivable
beginning of year $35,367 · end of year $48,800
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,109 · end of year $2,740
-
9 · Prepaid expenses and deferred charges
beginning of year $5,153 · end of year $17,808
-
10a · Land, buildings and equipment: cost or other basis
$2,098,101
-
10b · Land, buildings and equipment: accumulated depreciation
$749,434
-
10c · Land, buildings and equipment, net
beginning of year $1,397,588 · end of year $1,348,667
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,362,750 · end of year $2,876,921
-
17 · Accounts payable and accrued expenses
beginning of year $6,580 · end of year $7,658
-
25 · Other liabilities
end of year $16,009
-
27 · Net assets without donor restrictions
beginning of year $5,013,117 · end of year $4,567,856
-
28 · Net assets with donor restrictions
beginning of year $117,248 · end of year $127,248
Mission and programs · 2022
Mission
The mission of the El Paso Holocaust Museum and Study Center is to teach the history of the Holocaust in order to combat prejudice and intolerance through education, community outreach, and cultural activities.
-
Educate the public about the Nazi Holocaust as a way of ensuring that similar acts will not be repeated. To honor those who perished in the Holocaust and honor those who survived. To oppose prejudice and bigotry through education of the value and dignity of human life. Approximately 29,000 toured the Museum in 2022 and another 3,600 attended our educational programs.
Expenses $323,195 · Revenue $7,053
As filed on the 2022 return.
Listed in Part VII
-
Jamie Flores
Executive Dir.
- Total calculated
- $74,962
- From this org
- $72,894
- From related orgs
- $0
- Other
- $2,068
- Hours/week
- 40
-
Daniel Sonnen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Giese
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Henry
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Allison Furman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Hamlyn
Member
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Armour
Member
- Total calculated
- $0
- Hours/week
- 1
-
Weylin Burlingame
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Naomi Fertman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nosrat Heidarian
Member
- Total calculated
- $0
- Hours/week
- 1
-
Allison Glass
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Goldfarb
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Brett Goldberg
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann Branan Horak PhD
Member
- Total calculated
- $0
- Hours/week
- 1
-
Georgina Leanse-Escobar
Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Moran
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Goodman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Silverstein
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jane Snow
President
- Total calculated
- $0
- Hours/week
- 5
-
Rabbi Scott Rosenberg
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Lipson
Member
- Total calculated
- $0
- Hours/week
- 1
-
John Moye
Member
- Total calculated
- $0
- Hours/week
- 1
-
Becky Myers
Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
El Paso Holocaust Museum Foundation
501(c)(3) · PART VII · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340889349301559
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